Adapteo procurement inquiry privacy policy

Website information reviewed 30 October 2026. Engagement-specific terms are confirmed in writing.

Information supplied

The inquiry form requests contact details and a description of your modular building requirement. Provide business information relevant to the sourcing discussion. Avoid payment-card data, identification documents and sensitive personal details. Fields marked as required support a response and clarification of your procurement request.

Purpose of use

Inquiry information is used to review the request, communicate with the sender and define a potential procurement engagement. Supplier matching may require sharing a limited technical brief with candidate suppliers or inspection and freight parties. Confirm the permitted disclosure of confidential drawings and project identifiers before those materials are circulated.

Information boundaries

This site introduces an independent procurement service and does not act as the original brand website. A supplier may have its own information handling practices; those practices should be reviewed before entering a direct relationship. The website does not claim that a supplier certificate or product image establishes the identity of the inquiry sender.

Retention and requests

Records should be retained only for the inquiry, agreed engagement and applicable recordkeeping obligations. A fixed retention period is not represented here without a confirmed operational policy. Use the contact channel to request access, correction or deletion and identify the relevant inquiry so the request can be assessed with appropriate identity checks.

Technical delivery

The website uses externally hosted Bootstrap assets to present navigation and dialogs. Your browser may contact the content delivery provider when loading those resources. Do not assume that a submitted form guarantees encrypted document exchange or a storage location. For confidential technical material, agree a suitable exchange channel and handling instructions with the procurement contact before transfer.

Keep a copy of the information submitted and any subsequent written agreement. If a supplier proposal changes, request a revised record rather than relying on an earlier website description. Contact the procurement team through the inquiry page when a responsibility or data-handling question remains unresolved.